Digital Test Services Limited 05851356 false 2024-07-01 2025-03-31 2025-03-31 The principal activity of the company is portable appliance and fixed installation testing Digita Accounts Production Advanced 6.30.9574.0 true 05851356 2024-07-01 2025-03-31 05851356 2025-03-31 05851356 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05851356 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05851356 bus:Micro-entities 2024-07-01 2025-03-31 05851356 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-03-31 05851356 bus:FilletedAccounts 2024-07-01 2025-03-31 05851356 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-03-31 05851356 bus:RegisteredOffice 2024-07-01 2025-03-31 05851356 bus:Director1 2024-07-01 2025-03-31 05851356 bus:Director2 2024-07-01 2025-03-31 05851356 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-03-31 05851356 bus:Agent1 2024-07-01 2025-03-31 05851356 countries:EnglandWales 2024-07-01 2025-03-31 05851356 2023-07-01 2024-06-30 05851356 2024-06-30 05851356 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05851356 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 05851356

Digital Test Services Limited

Unaudited Filleted Financial Statements

for the Period from 1 July 2024 to 31 March 2025

image-name
 

Digital Test Services Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Digital Test Services Limited

Company Information

Directors

Ms Kamar Ali

Mr Hanad Awil Ali

Registered office

124 City Road
London
EC1V 2NX

Accountants

SME Tax Ltd
Chartered Certified Accountants39 Leigh Road
Cobham
Surrey, England
Surrey
KT11 2LF

 

Digital Test Services Limited

Directors' Report for the Period from 1 July 2024 to 31 March 2025

The directors present their report and the financial statements for the period from 1 July 2024 to 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Ms Kamar Ali

Mr Hanad Awil Ali

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 17 September 2025 and signed on its behalf by:
 

.........................................
Ms Kamar Ali
Director

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Digital Test Services Limited
for the Period Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Digital Test Services Limited for the period ended 31 March 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Digital Test Services Limited, as a body, in accordance with the terms of our engagement letter dated 12 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of Digital Test Services Limited and state those matters that we have agreed to state to the Board of Directors of Digital Test Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Digital Test Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Digital Test Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Digital Test Services Limited. You consider that Digital Test Services Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Digital Test Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey, England
Surrey
KT11 2LF

17 September 2025

 

Digital Test Services Limited

(Registration number: 05851356)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

28,628

35,803

Current assets

64,440

73,305

Creditors: Amounts falling due within one year

(47,900)

(57,346)

Net current assets

16,540

15,959

Total assets less current liabilities

45,168

51,762

Creditors: Amounts falling due after more than one year

-

(7,866)

Accruals and deferred income

(1,080)

(1,320)

 

44,088

42,576

Capital and reserves

44,088

42,576

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
124 City Road
London
EC1V 2NX

These financial statements were authorised for issue by the Board on 17 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2024 - 3).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Digital Test Services Limited

(Registration number: 05851356)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 17 September 2025 and signed on its behalf by:
 

.........................................
Ms Kamar Ali
Director

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.